A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

220,681 Albanian lekë

Shtepia e Foshnjes Vlore (3737) → ENKLEJ.

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice12021460302017
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 220,681
Amount220,681 Albanian lekë
Invoice descriptionushqime sh.femijes 2146030 kont 79 dt 04.05.2017 u.prok 7 dt 10.04.2017 fat 731,732,733 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME 26,376